| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23910140092018 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1014009 IEVP (Jordan Misja 313), strehe plastike up nr 2489 date 12.12.2018 fat nr 92 date 21.12.2018 sr 48468992 |